[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3309200.002022-07-047468Budget
5367173.002022-09-037467Actual
34401234.812024-12-0374311Actual
31887467.002024-10-027417Actual
33131485.942024-11-027428Actual
2516200.002022-07-047464Budget
27329386.002024-06-027417Actual
18353231.612023-09-0374411Actual
30169638.112024-08-0274213Actual
14106485.942023-05-037418Actual
37083410.002025-03-037413Actual
32099330.552024-10-0274111Actual
18059342.002023-09-037417Actual
26446103.952024-05-0274211Actual
18002141.002023-09-037466Actual
33880405.002024-12-037465Actual
5169135.002022-09-037456Actual
801981.002022-12-047473Actual
36436486.002025-02-017417Actual
24724323.002024-04-027473Actual
1953439.062023-10-0374612Actual
23908200.002024-03-027416Actual
4900200.002022-09-037465Budget
37940389.062025-03-0374611Actual
6573384.422022-10-037418Actual
17918179.002023-09-037436Actual
33668301.002024-12-037463Actual
17351123.102023-08-0374511Actual
12424100.002023-04-037463Budget
1536175.002022-06-037465Actual
9852200.002023-01-017467Budget
37118370.002025-03-037463Actual
32154228.422024-10-0274311Actual
25134382.002024-04-027417Actual
15346142.252023-06-0374611Actual
6103100.002022-10-037416Budget
17324149.702023-08-0374411Actual
25227442.002024-04-027418Actual
15312200.762023-06-0374411Actual
10725104.002023-02-017446Actual
14310203.952023-05-0374411Actual
569793.002022-10-037463Actual
16774298.002023-08-037465Actual
38118717.052025-03-0374113Actual
1663100.002022-06-037426Budget
15940127.002023-07-047466Actual
38891464.732025-04-037468Actual
14875199.002023-06-037436Actual
3775200.002022-08-037465Budget
11752157.002023-03-037426Actual
7802200.002022-11-037468Budget
35321346.002025-01-017467Actual
1025780.002023-02-017473Budget
21623344.002024-01-017413Actual
1010222.302022-05-037428Actual
33576545.122024-11-0274613Actual
8196.002022-05-037463Actual
9561122.002023-01-017436Actual
6682354.122022-10-037468Actual
2923128.002022-07-047456Actual
30671106.002024-09-027456Actual
2600384.002024-05-027416Actual
21154467.002023-12-047467Actual
16118685.942023-07-047428Actual
1335280.002022-06-037414Budget
11048346.542023-02-017418Actual
16086.002022-05-037473Actual
22598416.002024-02-017413Actual
9608137.002023-01-017446Actual
36320184.002025-02-017446Actual
9189167.002023-01-017414Actual
7613200.002022-11-037467Budget
19184551.092023-10-037428Actual
30854773.822024-09-027418Actual
8205200.002022-12-047415Budget
8675215.002022-12-047417Actual
8490168.002022-12-047446Actual
21414211.402023-12-0474411Actual
4899166.002022-09-037465Actual
30413439.002024-09-027464Actual
1286107.002022-06-037473Actual
30506378.002024-09-027465Actual
28923336.942024-07-0374212Actual
31830141.002024-10-027466Actual
2982200.002022-07-047466Budget
7692323.812022-11-037418Actual
8597100.002022-12-047466Budget
12753200.002023-04-037465Budget
6150109.002022-10-037426Actual
38176499.512025-03-0374613Actual
17770261.002023-09-037415Actual
23637439.002024-03-027463Actual
1208100.002022-06-037463Budget
27624350.772024-06-0274411Actual
37238480.002025-03-037464Actual
821255.002022-05-037417Actual
3776188.002022-08-037465Actual
38594153.002025-04-037436Actual
21062119.002023-12-047466Actual
32921141.002024-11-027456Actual
2411100.002022-07-047473Budget
12096200.002023-03-037467Budget
39270622.322025-04-0374113Actual
7554266.002022-11-037417Actual
21274382.912023-12-047468Actual
9655100.002023-01-017456Budget
12363138.002023-04-037413Actual
15800139.002023-07-047416Actual
29345344.002024-08-027415Actual
10909200.002023-02-017417Budget
34938429.002025-01-017464Actual
6681200.002022-10-037468Budget
38646125.002025-04-037456Actual
3203200.002022-07-047418Budget
21240554.122023-12-047428Actual
28957370.982024-07-0374612Actual
38481281.002025-04-037465Actual
7007272.002022-11-037464Actual
8816376.852022-12-047418Actual
35878790.742025-01-0174613Actual
2053242.252023-11-0374212Actual
36848359.282025-02-0174112Actual
13623274.002023-05-037414Actual
26561145.442024-05-0274611Actual
25255490.482024-04-027428Actual
30761397.002024-09-027417Actual
13024119.002023-04-037456Actual
37529152.002025-03-037466Actual
5883200.002022-10-037464Budget
7880100.002022-12-047413Budget
24315209.272024-03-0274111Actual
4759167.002022-09-037464Actual
29015645.122024-07-0374113Actual
5228104.002022-09-037466Actual
1867144.002022-06-037466Actual
30378346.002024-09-027414Actual
36731362.472025-02-0174411Actual
26712496.002024-05-0274113Actual
19710283.002023-11-037414Actual
2733100.002022-07-047416Budget
10501270.002023-02-017465Actual
20185628.372023-11-037418Actual
17064382.002023-08-037467Actual
3998125.002022-08-037446Actual
1866200.002022-06-037466Budget
35196117.002025-01-017456Actual
19591501.002023-11-037413Actual
12832143.002023-04-037416Actual
28014335.002024-07-037463Actual
13163272.002023-04-037417Actual
26739459.162024-05-0274213Actual
24015146.002024-03-027456Actual
2732155.002022-07-047416Actual
9385200.002023-01-017465Budget
12551200.002023-04-037414Budget
2611078.002024-05-027456Actual
25402198.642024-04-0274311Actual
5076100.002022-09-037436Budget
37880219.912025-03-0374411Actual
6621200.002022-10-037428Budget
15827111.002023-07-047426Actual
15172557.152023-06-037468Actual
1011200.002022-05-037428Budget
19063342.002023-10-037417Actual
29380269.002024-08-027465Actual
1543732.672023-06-0374612Actual
17150493.512023-08-037428Actual
14550395.002023-06-037463Actual
20740254.002023-12-047414Actual
17122454.122023-08-037418Actual
36876398.642025-02-0174212Actual
29224209.002024-08-027473Actual
24458189.062024-03-0274611Actual
15881123.002023-07-047446Actual
10831100.002023-02-017466Budget
161100.002022-05-037473Budget
882217.002022-05-037467Actual
26864326.002024-06-027463Actual
6199100.002022-10-037436Budget
28803311.402024-07-0374511Actual
35554300.762025-01-0174311Actual
26418133.742024-05-0274111Actual
18974106.002023-10-037456Actual
29252499.002024-08-027414Actual
7272100.002022-11-037426Budget
26325473.822024-05-027428Actual
28226342.002024-07-037465Actual
962352.602022-05-037418Actual
7614235.002022-11-037467Actual
1077199.002023-02-017456Actual
31539337.002024-10-027464Actual
35407519.272025-01-017428Actual
9063101.002023-01-017463Actual
19006137.002023-10-037466Actual
822200.002022-05-037417Budget
27074267.002024-06-027465Actual
37740711.702025-03-037468Actual
12976100.002023-04-037446Budget
8268200.002022-12-047465Budget
1250370.002023-04-037473Actual
10443276.002023-02-017415Actual
29578167.002024-08-027466Actual
30882479.882024-09-027428Actual
9328200.002023-01-017415Budget
23043151.002024-02-017466Actual
38829588.972025-04-037418Actual
24752246.002024-04-027414Actual
4837216.002022-09-037415Actual
12977116.002023-04-037446Actual
906290.002023-01-017463Budget
8538148.002022-12-047456Actual
27272167.002024-06-027466Actual
8537100.002022-12-047456Budget
9188200.002023-01-017414Budget
22363225.232024-01-0174211Actual
18682216.002023-10-037414Actual
4245200.002022-08-037467Budget
25848221.002024-05-027464Actual
24047188.002024-03-027466Actual
23221608.672024-02-017428Actual
27542347.572024-06-0274111Actual
5075118.002022-09-037436Actual
8596164.002022-12-047466Actual
9562100.002023-01-017436Budget
2132364.722022-06-037428Actual
24667335.002024-04-027463Actual
10364200.002023-02-017464Budget
19895131.002023-11-037416Actual
25077161.002024-04-027466Actual
27422654.122024-06-027418Actual
32241364.602024-10-0274611Actual
20447193.322023-11-0374611Actual
14134670.792023-05-037428Actual
29075452.142024-07-0374613Actual
12930124.002023-04-037436Actual
13085100.002023-04-037466Budget
31029280.552024-09-0274311Actual
23313241.192024-02-0174111Actual
24937151.002024-04-027416Actual
16887208.002023-08-037436Actual
539100.002022-05-037426Budget
17385181.612023-08-0374611Actual
20092384.002023-11-037417Actual
11484200.002023-03-037464Budget
20304212.472023-11-0374111Actual
34903403.002025-01-017414Actual
2332100.002022-07-047463Budget
740200.002022-05-037466Budget
12283254.122023-03-037468Actual
36649359.282025-02-0174111Actual
1643844.382023-07-0474212Actual
1442830.552023-05-0374212Actual
7941104.002022-12-047463Actual
27922671.442024-06-0274613Actual
4432228.362022-08-037468Actual
3250326.842022-07-047428Actual
33339320.982024-11-0274611Actual
39212425.242025-04-0374612Actual
16739322.002023-08-037415Actual
32007473.822024-10-027428Actual
33753376.002024-12-037414Actual
4570100.002022-09-037463Budget
1395271.002022-06-037464Actual
28837357.152024-07-0374611Actual
25908257.002024-05-027415Actual
23193499.582024-02-017418Actual
22417202.892024-01-0174411Actual
7553200.002022-11-037417Budget
17558374.002023-09-037413Actual
9141110.002023-01-017473Actual
4978100.002022-09-037416Budget
26084105.002024-05-027446Actual
25456173.102024-04-0274511Actual
31210457.152024-09-0274612Actual
9712103.002023-01-017466Actual
9464161.002023-01-017416Actual
19682444.002023-11-037473Actual
22335141.192024-01-0174111Actual
34077128.002024-12-037466Actual
7145200.002022-11-037465Budget
28602599.582024-07-037428Actual
1474200.002022-06-037415Budget
7224200.002022-11-037416Budget
33165448.062024-11-027468Actual
1287100.002022-06-037473Budget
5494246.542022-09-037428Actual
1535200.002022-06-037465Budget
4246215.002022-08-037467Actual
36591645.032025-02-017468Actual
2781100.002022-07-047426Budget
11802170.002023-03-037436Actual
682190.002022-11-037463Budget
16526380.002023-08-037413Actual
18380192.252023-09-0374511Actual
2193200.002022-06-037468Budget
20620478.002023-12-047413Actual
29848312.472024-08-0274111Actual
14343134.802023-05-0374611Actual
6200131.002022-10-037436Actual
31797136.002024-10-027456Actual
9931292.002023-01-017418Actual
16913157.002023-08-037446Actual
12425129.002023-04-037463Actual
1946200.002022-06-037417Budget
13536367.002023-05-037463Actual
10305183.002023-02-017414Actual
32841167.002024-11-027426Actual
31476236.002024-10-027473Actual
15017467.002023-06-037417Actual
19976123.002023-11-037446Actual
38539185.002025-04-037416Actual
39297731.092025-04-0374213Actual
30142767.932024-08-0274113Actual
35144194.002025-01-017436Actual
39092294.382025-04-0374611Actual
30974255.022024-09-0274111Actual
36026269.002025-02-017473Actual
1747043.312023-08-0374212Actual
2780161.002022-07-047426Actual
16939153.002023-08-037456Actual
38060393.322025-03-0374612Actual
689879.002022-11-037473Actual
19418180.552023-10-0374611Actual
22984108.002024-02-017446Actual
2830100.002022-07-047436Budget
31690186.002024-10-027416Actual
37853311.402025-03-0374311Actual
7368200.002022-11-037446Budget
39031381.622025-04-0374411Actual
6151100.002022-10-037426Budget
11895100.002023-03-037456Budget
2351328.422024-02-0174112Actual
17712287.002023-09-037464Actual
34818383.002025-01-017463Actual
8924200.002022-12-047468Budget
19218399.572023-10-037468Actual
33011410.002024-11-027417Actual
16319211.402023-07-0474511Actual
4431200.002022-08-037468Budget
29545123.002024-08-027456Actual
28071231.002024-07-037473Actual
29465148.002024-08-027426Actual
5170100.002022-09-037456Budget
26772694.252024-05-0274613Actual
14960144.002023-06-037466Actual
7369179.002022-11-037446Actual
15052327.002023-06-037467Actual
15614194.002023-07-047414Actual
7086200.002022-11-037415Budget
14847176.002023-06-037426Actual
5822200.002022-10-037414Budget
24879268.002024-04-027465Actual
8865200.002022-12-047428Budget
9513150.002023-01-017426Actual
963200.002022-05-037418Budget
35969335.002025-02-017463Actual
29167311.002024-08-027463Actual
2603090.002024-05-027426Actual
13839150.002023-05-037426Actual
20775219.002023-12-047464Actual
35935393.002025-02-017413Actual
10724100.002023-02-017446Budget
2084288.972022-06-037418Actual
29728651.092024-08-027418Actual
24632456.002024-04-027413Actual
7322100.002022-11-037436Budget
22244602.612024-01-017428Actual
20246673.822023-11-037468Actual
36909463.532025-02-0174612Actual
457196.002022-09-037463Actual
21868226.002024-01-017465Actual
681148.002022-05-037456Actual
13919141.002023-05-037456Actual
12692191.002023-04-037415Actual
22007175.002024-01-017446Actual
36239174.002025-02-017416Actual
4696220.002022-09-037414Actual
34667548.632024-12-0374113Actual
11096252.602023-02-017428Actual
26983408.002024-06-027464Actual
7474100.002022-11-037466Budget
9930200.002023-01-017418Budget
7416100.002022-11-037456Budget
16032382.002023-07-047467Actual
12880200.002023-04-037426Budget
7006280.002022-11-037464Budget
7741308.662022-11-037428Actual
5696100.002022-10-037463Budget
17184479.882023-08-037468Actual
12613200.002023-04-037464Budget
23757224.002024-03-027464Actual
13305290.482023-04-037418Actual
3855100.002022-08-037416Budget
2458281.002022-07-047414Actual
33251366.722024-11-0274211Actual
1641133.742023-07-0474112Actual
634129.002022-05-037446Actual
19950140.002023-11-037436Actual
9713100.002023-01-017466Budget
11236100.002023-03-037413Budget
2517187.002022-07-047464Actual
13414252.602023-04-037468Actual
35116157.002025-01-017426Actual
23850230.002024-03-027465Actual
14635218.002023-06-037414Actual
34575457.152024-12-0374212Actual
2557426.292024-04-0274212Actual
26237450.002024-05-027467Actual
23341164.592024-02-0174211Actual
26143106.002024-05-027466Actual
14762240.002023-06-037465Actual
31979625.342024-10-027418Actual
404596.002022-08-037456Actual
21834304.002024-01-017415Actual
28424176.002024-07-037466Actual
23815298.002024-03-027415Actual
4106100.002022-08-037466Budget
5634138.002022-10-037413Actual
1137598.002023-03-037473Actual
29635520.002024-08-027417Actual
30796325.002024-09-027467Actual
32954146.002024-11-027466Actual
13867144.002023-05-037436Actual
35229165.002025-01-017466Actual
4838200.002022-09-037415Budget
8206232.002022-12-047415Actual
21332151.832023-12-0474111Actual
25691312.002024-05-027413Actual
3902142.002022-08-037426Actual
490105.002022-05-037416Actual
28636660.182024-07-037468Actual
2715997.002024-06-027426Actual
3528121.002022-08-037473Actual
23989113.002024-03-027446Actual
18213508.672023-09-037468Actual
36758268.852025-02-0174511Actual
37998375.232025-03-0374112Actual
11563205.002023-03-037415Actual
80100.002022-05-037463Budget
20213602.612023-11-037428Actual
31148328.422024-09-0274112Actual
25943320.002024-05-027465Actual
26358657.152024-05-027468Actual
166296.002022-06-037426Actual
32508416.002024-11-027413Actual
17242163.532023-08-0374111Actual
37798279.492025-03-0374111Actual
1615100.002022-06-037416Budget
1025696.002023-02-017473Actual
22690297.002024-02-017473Actual
34996346.002025-01-017415Actual
7146267.002022-11-037465Actual
24397163.532024-03-0274411Actual
14228142.252023-05-0374111Actual
1947642.252023-10-0374112Actual
14011486.002023-05-037417Actual
12034200.002023-03-037417Budget
33103628.372024-11-027418Actual
1950339.062023-10-0374212Actual
16353213.532023-07-0474611Actual
13226163.002023-04-037467Actual
22718291.002024-02-017414Actual
1070214.722022-05-037468Actual
28365180.002024-07-037446Actual
26949514.002024-06-027414Actual
6352100.002022-10-037466Budget
1712100.002022-06-037436Budget
22958202.002024-02-017436Actual
29790622.302024-08-027468Actual
28776241.192024-07-0374411Actual
28574482.912024-07-037418Actual
3123200.002022-07-047467Budget
7693200.002022-11-037418Budget
1189692.002023-03-037456Actual
30704157.002024-09-027466Actual
24992130.002024-04-027436Actual
7225157.002022-11-037416Actual
268200.002022-05-037464Budget
2662032.672024-05-0274112Actual
37175217.002025-03-037473Actual
25429166.722024-04-0274411Actual
10970247.002023-02-017467Actual
33459370.982024-11-0274612Actual
3450100.002022-08-037463Budget
38388408.002025-04-037464Actual
208240.002022-05-037414Actual
5635100.002022-10-037413Budget
16210188.002023-07-0474111Actual
4649100.002022-09-037473Budget
31419236.002024-10-027463Actual
2983158.002022-07-047466Actual
3903100.002022-08-037426Budget
2050525.232023-11-0374112Actual
23368165.662024-02-0174311Actual
37026783.722025-02-0174613Actual
33278198.642024-11-0274311Actual
21953172.002024-01-017426Actual
10304200.002023-02-017414Budget
28391120.002024-07-037456Actual
35441416.242025-01-017468Actual
38325186.002025-04-037473Actual
31327780.212024-09-0274613Actual
35499300.762025-01-0174111Actual
2829170.002022-07-047436Actual
3576215.002022-08-037414Actual
17678315.002023-09-037414Actual
30645145.002024-09-027446Actual
6294100.002022-10-037456Budget
13752326.002023-05-037465Actual
5774100.002022-10-037473Budget
538160.002022-05-037426Actual
13352285.932023-04-037428Actual

Generated 2025-06-02 16:00:51.236 UTC